eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Moradabad
Block Panchayat & Equivalent :
Munda Pandey
Village Panchayat & Equivalent :
Raunda Mustahkam
Type Of Transaction
Expenditures
Activity Code
20599602
Scheme Name
Fourteen Finance Commission
Voucher Date
01/05/2020
Voucher No
FFC/2020-21/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
132,219
Particulars
khurseed ke ghar se shobha padhan ke ghar tak nali, cc tials nirman karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
85932210017505
TASLIM
23,000
PFMS
Account Type:Bank
Account No.:
85932210017505
M#47S MUZAFFAR ALI CONTACTOR
34,000
PFMS
Account Type:Bank
Account No.:
85932210017505
M#47S MUZAFFAR ALI CONTACTOR
75,219
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:14:54 PM.
×